Federal award
TUNISTA SERVICES, LLC
0004
Contract
Obligated and Ceiling
- Obligated (net)
- $86,855.56
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $128,355.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- TUNISTA SERVICES, LLC · MUBLKMZPR8R5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TUNISTA SERVICES LLC · FJ24JWDJBSU3
- Awarding agency
- Department of War · sub-agency 2100 · office W912CN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT
- Industry (NAICS)
- 722310 · FOOD SERVICE CONTRACTORS
- PIID
- 0004
- Parent vehicle (IDV PIID)
- W912CN14D0020
- Award type code
- C
- Actions
- 4 · Jan 29, 2015 to Sep 22, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 22, 2015 | FY2015 | 3 | K | −$41,499.44 | — |
| Jul 31, 2015 | FY2015 | 2 | M | $0.00 | — |
| Apr 13, 2015 | FY2015 | 1 | C | $6,000.00 | — |
| Jan 29, 2015 | FY2015 | 0 | — | $122,355.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.